Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,485,061
Program Services
70%
Contributions
19%
Government Grants
9%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,219,529
Other
60%
Salaries & Benefits
23%
Grants
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$457,464
$284,557
-38%
Government Grants
$54,621
$137,692
+152%
Fundraising Events
$0
$0
-
Program Services
$903,887
$1,040,803
+15%
Membership Dues
$0
$0
-
Investments
$712
$22,009
+2991%
Other
$0
$0
-
Total Revenues
$1,416,684
$1,485,061
+5%
Expenses
2023
2024
Change
Grants
$83,565
$129,861
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,160
$276,559
+52%
Fees to Service Providers
$78,734
$61,190
-22%
Advertising & Promotion
$920
$1,587
+73%
Offices, Occupancy & IT
$18,829
$22,661
+20%
Interest
$0
$0
-
Depreciation
$221
$137
-38%
Other
$461,433
$727,534
+58%
Total Expenses
$825,862
$1,219,529
+48%
Net income
2023
2024
Change
Net income
+$590,822
+$265,532
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$710,849
$1,049,760
+48%
Admin
$115,013
$169,769
+48%
Fundraising
$0
$0
-
Total Expenses
$825,862
$1,219,529
+48%